2012-10-22T10:53:24-05:00 2012-06-30 KOMISAR BRADY & CO LLP 135 SOUTH 84TH ST STE 200 MILWAUKEE WI 53214 990 2011-07-01 391631932 YESHIVA ELEMENTARY SCHOOL - MILWAUKEE INC YESH 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 SETH ROBBINS 4148719376 2012-09-20 true DANIEL LIGHTFUSS 4142713966 2012-09-20 2011 2016-02-24 21:20:13Z RABBI YOSEF SCHLUSSEL 5115 W KEEFE AVE MILWAUKEE WI 53216 1823026 false X WWW.YESMILWAUKEE.ORG X 1988 WI IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. 8 8 70 25 0 1369737 1596398 192430 131610 149 32 101853 67289 1664169 1795329 0 0 1404143 1516062 0 0 342898 323486 1747041 1839548 -82872 -44219 2458983 2400325 338062 323449 2120921 2076876 X IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. false false 1581110 131610 PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 1581110 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 70 true false false false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true false false true true false X YESHIVA ELEMENTARY SCHOOL 4148719376 5115 W KEEFE AVE MILWAUKEE WI 53216 X RABBI YOSEF SCHLUSSEL 1.00 X X 0 0 0 RABBI DAVID BEGOUN 1.00 X X 0 0 0 ELISHEVA APPEL 1.00 X 0 0 0 SETH ROBBINS 1.00 X X 0 0 0 AMELIA SCHMIDT 1.00 X X 0 0 0 RABBI ELLY BROCH 1.00 X X 0 0 0 DAVID BECKER 1.00 X 0 0 0 DR LARRY CHARME 1.00 X 0 0 0 LINDA CHERNIN 1.00 X 0 0 0 ROBERT COHEN 1.00 X X 0 0 0 RACHEL EIXENBERGER 1.00 X 0 0 0 MARIASHA ZOHN 1.00 X X 0 0 0 PAM GOLDNER 1.00 X 0 0 0 DANA MARGOLIS 1.00 X X 0 0 0 RABBI DANIEL MEISTER 1.00 X 0 0 0 JULIE GORDON 1.00 X 0 0 0 MELECH LENSKY 1.00 X 0 0 0 ARYEH COHEN 40.00 X 106866 0 15193 106866 15193 1 false false false 50874 1071949 473575 1596398 TUITION & FEES 131610 131610 131610 32 32 94986 50874 27697 67289 1795329 131610 32 1385392 1189902 195490 21291 17127 4164 12667 12667 96712 82919 13793 14650 14650 6277 6277 926 926 13119 13119 71796 71796 21424 21424 UTILITIES 51291 51291 MISCELLANEOUS EXPENSES 19495 12491 7004 STUDENT DEVELOPMENT 19428 19428 REPAIRS & MAINTENANCE 17505 17505 87575 71441 16134 1839548 1581110 258438 0 309010 329562 73971 76065 16748 16747 81811 70776 3698 4682 3043114 1140621 1973745 1902493 2458983 2400325 19249 13999 205977 187915 112836 121535 338062 323449 X 2043634 1990874 77287 86002 2120921 2076876 2458983 2400325 X -44219 174 X false true false X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 21284 21284 2680725 801776 1878949 341105 338845 2260 1902493 ACCRUED PAYROLL 121535 121535 1795329 1839548 -44219 174 174 -44045 1823200 174 27697 27871 1795329 1795329 1867245 27697 27697 1839548 1839548 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EXPENSES FOR FUNDRAISER 27,697 EXPENSES FOR FUNDRAISER -27,697 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FOR FUNDRAISER 27,697 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EXPENSES FOR FUNDRAISER 27,697 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PER FORM 990 INSTRUCTIONS, 27,697 OF FUNDRAISING EXPENSES ARE SHOWN ON LINE 8B OF PAGE 9 TO NET AGAINST FUNDRAISING INCOME. ON THE FINANCIAL STATEMENTS, THESE EXPENSES ARE REPORTED AS OPERATING EXPENSES. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM ANNUAL BANQUET 106250 50874 55376 9744 7873 SHALOCH MANOS 29806 29806 10055 1 6979 6979 143035 50874 92161 9744 17928 27672 64489 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 SINCE THE PREVIOUS FILING OF FORM 990, THE BOARD OF DIRECTORS HAVE APPROVED A REVISION OF THE BY-LAWS. A REVISED COPY IS ATTACHED TO THIS RETURN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCLOSED TO OTHER BOARD MEMBERS AND THOSE MEMBERS WHO HAVE A CONFLICT ABSTAIN FROM AND EXCUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE PRINCIPAL'S COMPENSATION INVOLVES OBTAINING COMPARISONS OF SIMILAR POSITIONS AND NEGOTIATING THE COMPENSATION BASED UPON THOSE COMPARISONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DETERMINED BY A COMMITTEE THAT FOLLOWS POLICIES SET BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 FORM 990, PART XI, LINE 5 - NET ASSETS REFLECT AN INCREASE OF 174 DUE TO THE UNREALIZED GAIN ON INVESTMENTS.